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Note 16 - Income Taxes - Significant Components of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
May 31, 2017
Aug. 31, 2016
Receivable reserve $ 619 $ 531
Deferred rent 1,184 1,022
Other 820 1,605
Net current deferred tax assets 2,623 3,158
Depreciation on property, equipment and leasehold improvements 3,335 5,194
Deferred rent 10,539 9,626
Stock-based compensation 18,154 19,927
Purchased intangible assets, including acquired technology (31,495) (24,645)
Other 4,566 3,304
Net non-current deferred tax assets 5,099 13,406
Total deferred tax assets 7,722 16,564
Current    
Other 1,781 291
Net current deferred tax liabilities 1,781 291
Non-current    
Stock-based compensation (944)
Depreciation on property, equipment and leasehold improvements (441)
Purchased intangible assets, including acquired technology 25,928 1,666
Other (1,504) 42
Net non-current deferred tax liabilities 23,039 1,708
Total deferred tax liabilities $ 24,820 $ 1,999